Billed Entity:
91465
FRN:
389754
Funding Year:
2000
470#:
310260000285051
471#:
186711
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) WAN interface cards, Cisco cache engine 505, Call UPS, remote notification and associated installation.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$326,817.88
Last Date of Service:
2001-06-30
Disbursed Amount:
$326,817.88
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$368,932.00
$363,130.98
One Time Ineligible Cost:
$0.00
$363,130.98
Total Cost:
$368,932.00
$363,130.98
Discount Percent:
90
90
Requested Amount:
$332,038.80
$326,817.88